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20250411_SRTG_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31875011.pdf
Board change Parsed SRTGSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat 011/CorpSec-SRTG/IV/2025
Nama Perusahaan PT Saratoga Investama Sedaya Tbk.
Kode Emiten SRTG
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 10 April 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Wiryanto Lily Herawati
Demikian untuk diketahui.
Hormat Kami,
PT Saratoga Investama Sedaya Tbk.
Sandi Rahaju
Corporate Secretary
PT Saratoga Investama Sedaya Tbk.
Menara Karya Lantai 15, Jl. HR. Rasuna Said Blok X-5, Kav. 1-2, Jakarta Selatan
Telepon : 021 57944355, Fax : 021 57944781, www.http://saratoga-investama.com
Nama Pengirim Sandi Rahaju
Jabatan Corporate Secretary
Tanggal dan Waktu 11-04-2025 17:59
Lampiran 1. 011-Lap. Perubahan Internal Audit_110425.pdf
Dokumen ini merupakan dokumen resmi PT Saratoga Investama Sedaya Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Saratoga Investama Sedaya Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 011/CorpSec-SRTG/IV/2025
Issuer Name PT Saratoga Investama Sedaya Tbk.
Issuer Code SRTG
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 10 April 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Wiryanto Lily Herawati
Thus to be informed accordingly.
Respectfully,
PT Saratoga Investama Sedaya Tbk.
Sandi Rahaju
Corporate Secretary
PT Saratoga Investama Sedaya Tbk.
Menara Karya Lantai 15, Jl. HR. Rasuna Said Blok X-5, Kav. 1-2, Jakarta Selatan
Phone : 021 57944355, Fax : 021 57944781, www.http://saratoga-investama.com
Sender Name Sandi Rahaju
Function Corporate Secretary
Date and Time 11-04-2025 17:59
Attachment 1. 011-Lap. Perubahan Internal Audit_110425.pdf
This is an official document of PT Saratoga Investama Sedaya Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Saratoga Investama Sedaya Tbk. is fully
responsible for the information contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Sandi Rahaju
· Corporate Secretary
p.1 ×2
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12 Sep 2026 23:11
Raw output
{'announced_date': '2025-04-11',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-04-10',
'name': 'Lily Herawati',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-04-10',
'name': 'Wiryanto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Saratoga Investama Sedaya Tbk.',
'issuer_ticker': 'SRTG',
'letter_number': '011/CorpSec-SRTG/IV/2025',
'positions': [{'is_independent': False,
'name': 'Wiryanto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-04-10'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}